Biller

• Determine billable Medicare, Medicaid and all 3rd Party Insurance claims. Submit 

reviews and correct any claims to insure proper and timely payment.

• Bill residents for all private pay services including monthly fees, ancillaries and late fee 

charges.

• Work in conjunction with all community Business Office Mangers to insure all billable 

services are correctly applied to resident’s accounts.

• Review billable rates for accurate billing for all payers. Correct misapplied rates on 

accounts.

• Post payments to the correct resident’s accounts, including payer type and service 

period.

• Reconcile cash deposits and applied payments daily.

• Enter new residents to be billed to the current billing system.

• Send collections letters in accordance with our collection policy. Provide guidance to 

community BOM for an in-person collection effort.

• Track and monitor claim processing and resolve outstanding claims.

• Post all ACH payments from resident’s accounts for payment.

• Attend all required training, in-service and staff meetings.

• Strive to maintain a safe working environment through the prevention of accidents, the 

preservation of equipment and the achievement of safe working practices.

• Maintain a positive and professional demeanor toward office workers, professional 

contacts and residents.

• Adhere to all policies and procedures of Senior Lifestyle Corporation.

• Perform all other duties as assigned.